Sassoon General Hospital Pune - 1 Tel : Fax :

Govt. Of Maharashtra Sassoon General Hospital Pune - 1 Tel : 020-26128000 Fax :020-26126868 Oxygen Section : 020-26102372 Email : sassoonpurchase@gmail.com --------------------------------------------------------------------------------------------------------- ---------- No.SGH/Anaes/OS/2017/ Date :- Sassoon General Hospital Pune hereby invites the tender by e- tendering processing two envelop system 1. Supply of Medical oxygen gas TIME SCHEDULE OF THE TENDER 1 TENDER NO 01 2 Name of the supply A Refilling of Oxygen Gas I.P. 1 Medical Oxygen I.P. b Hospital owned cylinder (Various Capacity ) B Testing, Purging, Repairing of Hospital's cylinders. a Medical cylinder Testing & Pursing Charges b New spindle in lieu of damaged spindle c Spindle broken in valve body repairs d Bull nose damaged tapping Charges e Damaged Valve replaced by new Valve f Damaged Spindle replaced by new Spilindle g Painting Charges for each small cylinders. 3 Name of Hospital Sassoon General Hospital Pune 411 001 4 Cost of Tender form Rs.1000/- (Online) 5 Sale of Tender Online - http://dmer.maharashtra.etenders.in Document 6 Earnest Money Diposit Rs.10,000/- (EMD) 7 Last Date for payment of Amount towards cost of Tender form

TENDER SCHEDULE Seq No DMER Stage Contractor Stage Start Date & Time Expiry Date & Time 1 Release Tender - 20-07-2017 10:00 24-07-2017 17:00 2 - Tender Download 24-07-2017 17:01 31-07-2017 15:00 3 - Bid Preparation 24-07-2017 17:01 31-07-2017 15:00 4 Close For Technical Bid - 31-07-2017 15:01 31-07-2017 17:30 5 Close For Price Bid - 31-07-2017 15:01 31-07-2017 17:30 6 - Bid Submission 31-07-2017 17:31 02-08-2017 10:00 7 Technical Bid Opening - 02-08-2017 16:01 02-08-2017 18:00 8 Price Bid Opening - 02-08-2017 16:01 02-08-2017 18:00 NOTE:- All bid related activities (process) like tender download, bid preparation, bid submission and bidopening etc. will be governed by time schedule under the key dates mentioned in above schedule. The venue for opening of bids and pre bid meeting will be at office of The Dean,Sassoon General Hospital, Pune In accordance with G R No.SPO-2014/C No 82/Part III/INDSTRIY-4 dated 30 Oct.2015 issued by Government of Maharashtra, The Dean, Sassoon General Hospital, Pune invites online digitally sealed tenders in Two Bid System for supply of Testing, Purging, Repairingand Refiling Of Medical Oxygen, Liquid Medical Oxygen, Nitrous Oxide, Carbon Dioxide of Empty cylindersfor the year 2017 2018 (One Year contract) INSTRUCTIONS TO TENDERERS :- 1.1 The Tenders shall be submitted online through e-tendering process only. No tender will be accepted manually or through fax etc. 1.2 The Tender form will be available online only. No tender form will be sold / issued manually from The Dean,Sassoon General Hospital, Pune. 1.3 The tender document will be uploaded / released on Govt. of Maharashtra e-tendering website

http://dmer.maharashtra.etenders.inthe tenderer is required to download the tender document from this website as per the schedule of activities for online tender document download. 1.4 The tenderer is required to download the tender document within the schedule of activity for online tender document download. After expiry of the date and time for tender document download, The Dean, Sassoon General Hospital, Pune will not be responsible for any such failure on account of tenderer for not downloading the document within the schedule even though he has paid the cost of the tender to The Dean, Sassoon General Hospital, Pune office. In such case the cost of the tender paid by the tenderer will not be refunded. 1.5 During the activity of bid preparation, the tenderer is required to upload all the documents mentioned in the terms & conditions of the technical bid by scanning the documents and uploading it in the PDF. This activity of uploading the documents as well as preparation of commercial bid and other Annexures enclosed with the tender shall be completed within the schedule given for bid preparation. 1.6 After bid preparation, the tenderer is required to submit the bid again during the activity of submission of bid without which the tender will not be submitted. 1.7 The tenders submitted online will be opened on the schedule date before the participant. At the time of opening of technical bid the tenderer should bring all the original documents which have been uploaded along with the technical bid so that same can be verified at the time of opening of technical bid. If the tenderer fails to produce the original documents at the time of opening document uploaded will be final and binding on the tenderer 1.8 As the tenders are invited online, tenderers are required to upload tender as per the schedule given. The Dean, Sassoon General Hospital, Pune is not responsible for failure on the part of tenderer to upload tender within the time schedule. In case of any help required for this purpose the tenderer shall contact to help line of e- tendering agency M/s. Sify Nex Tenders on telephone no. (020) 25315555 Or Email support.gom@nextenders.com. Tenderers are requested to go carefully through the process of e-tendering given on the website http://dmer.maharashtra.etenders.inin order to avoid disqualification of their tender on any ground. 1.9 The tenderer is required to pay tender processing fee of Rs.1063/- per tender to e-tendering agency, M/s. Sify Nex Tenders at the time of on line submission stage through e-payment (through credit

cards/debit card/net banking). Details of different modes of online payment to e-tendering service provider is as per Annexure X. Non payment of fees will result in non submission of the tender and The Dean, Sassoon General Hospital, Pune will not be responsible if the tenderer is not able to submit their offer due to non payment of processing fees to the e-tendering agency 1.10 Any amendment to the tender will be placed on the e-tendering website of the Govt. of Maharashtra. The tenderer will not be communicated separately regarding the amendment. The tenderer should download the amendment. However if the tenderer fails to upload any of these amendments then it will be presumed that the tenderer has quoted his/ her rates by taking the note of these amendments. 1.11 MANNER OF SUBMISSSION OF TENDER The tender is divided in two parts and required to be submitted online only Technical Bid (Part I)- Contains technical information such as technical specifications, terms & conditions of the tender, qualification criteria, documents required to be submitted to become qualify for opening of commercial bid, general terms & conditions of the tender, instructions to the tenderer for submission of the tender, other Annexures required to be submitted by the tender along with the technical bid, confirmation to tender terms & conditions. Detailed specification of the tendered item shall be as per Annexure III. Commercial Bid (Part- II)- Contains price bid to be filled in by thetenderer. TECHNICAL BID ( Part - I) Technical bid shall contain following documents duly certified by Notary/Gazetted Officer. These documents shall be in the form of PDF files / if required in Zip file. These documents needs to be digitally signed by the tenderer and uploaded in the technical bid during online bid preparation stage. 1. Proforma

a. To be submitted along-with Technical Bid as mentioned in (Annex- I). In case of every offer whether indigenous or imported the name of manufacturer, address together with brand /make /model should be indicated in the tender. Any conditional offer of the tenderer will be rejected 2. Earnest Money deposit (EMD):- a. The tenderer should pay EMD of Rs.10,000/- by online Firms registered withs.s.i. Units registered with Director of industries Maharashtra State only for items manufactured by them. ARE EXEMPTED FROM PAYING EMD. The attested photo copies ofthe registration should be uploaded with the tender b. The EMD will be forfeited if the tenderer fails to enter into contract according to terms & conditions, if accepted. EMD of the unsuccessful tenderers shall be refunded within due course of finalization of order 3. Copy of Value Added Tax (VAT)/TIN Registration Certificate. 4. Pan card 5. Conflict of interest declaration 6. Sales Tax / VAT Clearance Certificate:- Attested copy of Sales Tax/VAT clearance certificate up to 31 st March 2017 And 31 December 2016- Return Challan or whereever applicable sales tax exemption certificate from sales tax authority. 7. Authorization Letter:-A dealer quoting on behalf of manufacturer must attach authorization letter from the manufacturer to sell the Gases& to do after sales services as per Annexure II 8. Tenderer Should submit attested copy of Valid food and drug administration certificate (DL 20) clearly mentioned about Medical Gases (Oxygen) 9. Tenderer Should submit attested copy of permission letter from competent authority to manufacture ofmedical Gases (Oxygen).

10. If tenderer is manufacturer, the copy of permission letter from competent authority to manufacture Oxygen gases should be submit with the tender.if tenderer is dealer he should submit same permission letter issued in the name of their parent company (Manufacturing company). 11. The tenderer must provide transport registered vehicle. The transport vehicle should have carrying capacity of minimum 1.5 ton and it should be registered within last 7 year i.e. maximum 7 year old. The vehicle must be insured under comprehensive insurance policy (third party insurance will not be accepted). Following attested copies of documents must be enclosed with tender in technical envelope otherwise tender will be rejected. 1. Attested Photostat copy of R.C. Book 2. Attested Photostat copy of Comprehensive Insurance police. 3. Photograph of Vehicle 4. Fitness certificate from R.T.O. for the same vehicle. In case of emergency or not availability of empty cylinder form this institute the tendered should supply the required gases in their own cylinder without charging any type of extra rent /charges. Undertaking regarding this must be submitted along with the tender. 12. Please quote previous experience if any. 13. Certificate from controller of explosives to refill cylinders is to be submitted. 14. Terms & Condition Acceptance Certificate should be submitted as per Original Tender Form:- (Annexure - V). Tenderer's are required to sign and put official seal of the company onevery page of the tender form. They are also required to sign on everypage of the specification copy and affix the seal of the company at theright hand corner of the bottom of the page. Date:- 02/08/2017 16.01 Authentication for Documents :- The responsibility to produce correct authentication for documentsrests with the tenderer. If any documents is detected to be forged,bogus etc., the tender shall be rejected and EMD shall be forfeited. Anycontract entered under such condition shall also be liable to becancelled at any time during its currency and further penal action like criminal prosecution, blacklisting etc against the said contractor and / or the parteners shall be instituted.

15. At the time of submission of Tender documents to this office. All the photo copies of certificates / documents attached with the tender should be duly attested by Gazetted officer of State/Central Government. 16. If ANY OF THE ABOVE DOCUMENTS / INFORMATION AS ENLISTED FROMNo.1 TO No.14IS NOT ATTACHED WITH THE TENDER, THE TENDER ISLIABLE TO BE TREATED AS INVALID 17. However if any discrepancy is found in the administrative documents, which have no effects on the cost in price packet Envelope, the tenderer shall have toclarify / comply within the stipulated time, failing which their EMD shall beforfeited and further action of blacklisting them shall be initiated. OTHER TERMS & CONDITIONS CONCERNING THE TENDER :- 1. No price should be quoted in part I (Technical Bid). If any price is quoted in technical bid, the entire tender will be treated as INVALID 2. Commerical bid II will be opened only when the documents as mentioned in Technical bid I are in order, as per requirements and as per specifications. Valid tenderer will be informed accordingly. 3. The Envelop No. 2 (Commercial Bid) will be opened of only those tenderers who have submitted all the documents as per tender terms and conditions in the envelop no. 01 and are technically qualified. 4. Terms of payments :On submission of bill in triplicates in the name of The Dean,Sassoon General Hospital, Pune. Payment will be depends on the availability of Grants.Tender Holders should supply the medical gases in case of delayed payment. Interest will not be paid in case of delayed payment. 5. During contract period The Dean, Sassoon General Hospital, Pune,can get the sample of Medical Oxygen and Nitrous Oxide gas tested if in doubt. The decision of The Dean, regarding quality of tender item based on such analytical report will be final and cost of Analysis shall be borne by tenderer. 6. In case of poor response to the main tender i.e. non receipt of 3 valid tender maximum 2 extension will be given. And in the period of extension the previous procedure will be remain valid except rejected tender. 7. Refilling and transport (to and Fro) of Empty Oxygen Cylinders ofsassoon General Hospital, Pune has to be done everyday between 9.00AM to 05.00PM and as and when required. Supplier should collect Oxygen Empty Cylinders from all OT s, Central O2 unit and any other place as and when required. All manpower and expenses for this should be borne by the supplier. Cylinders sent for repair have to be replaced within 7 days.

8. Tender validity period will be one year from the date of agreement of contract. After one year of contract period if there is delay in next tender procedure, the tender holder should supply medical gases during extension period on same price rate. 9. Tenderer or his representative may remain present at the time of opening of tender with authority letter from his proprietor. 10. Medical oxygen being life saving item, your service should be very prompt as and when asked for. Order has to be executed within 24 hours of issue of order failing which the contract may be cancelled. 11. Tenderer is not allowed to change/replace/repair cylinder or valve or cylinder for any reason without permission of authority, Inform the repair/replacement estimate expenditure of value in writing to the authority. 12.Proper precautions should be taken during transport of refilled cylinder to prevent gas leak/explosion. 13.At the time of supply the supplier must submit the certificate of weight of supplied cylinders. It will be verified by this office time to time. 14. Tenderer must distinctly understand that they will not be allowed to increase over the rates quoted by them during contract period without valid reason for which prior permission and sanction of authority is must. In the event of non execution of transportation of tender item within such time as may be stipulated, the purchase officer (P.O.) shall be entitled to getthe work executed from any other sources at such prices as the P.O. shall in his sole discretion thinks fit if action stipulated above is taken. The defaulting tenderer will be held responsible for higher cost incurred during such risk purchase and the amount shall be procured from the tenderer. 15. Order has to be executed within 24hours of issue of order failing which the contract may be cancelled and the may be issued to the person quoting second lowest rate. Also, the defaulting contractor s E.M.D. will be forfeited to the Govt. and he will be permanently delisted from the list of approved contractor of P.O. 16. Tender holder should submit 5 % security deposit in form of Bank guarantees. 17.Complaint/s :- Any complaint / representation regarding tender will be entertained only after depositing of Rs. /- in form of Demand Draft in the name of THE DEAN Sassoon General Hospital, Pune in office. Subsequently necessary action will be taken by the THE DEAN Sassoon General Hospital, Pune and decision of THE DEAN Sassoon General Hospital, Pune will be binding upon the complainant. If the complaint turns out to the false or invalid the amount will be forfeited. The Amount shall be refunded if after scrutiny the complaint is found to be true. No further complaint/ representation from the same complainant for the same tender will be entertained. 18. Jurisdiction of the Courts :- In case of any claim, dispute or differences arising in respect of tender, the cause of action shall be deemed to have arisen in Kolhapur and all legal

proceedings in respect of any such claim, dispute or difference shall be instituted in a Competent Court in the city of Kolhapur. THE DECISION OF THE DEAN Sassoon General Hospital, Pune WILL BE FINAL AND BINDING. THE DEAN Sassoon General Hospital, Pune RESERVES THE RIGHTS TO REJECT ANY OR ALL TENDERS WITHOUT ASSIGNING ANY REASON. I have read all the terms and conditions of the tender carefully and I agree to abide by them. Signature of Tenderer with Seal

List of Annexures Sr. no 1 2 3 4 5 6 7 Annexure No. Description Annex No. I : Proforma to be submitted alongwith Technical Bid Annex No. II : Manufacturer Authorization Letter Annex No. III : User List Annex No. IV : Detail of Products supplied to Govt. of Maharashtra / others in Last 04 years. Annex No. V : Terms & Condition Acceptance Certificate Annex No. VI : Proforma for Price Justification Annex No. VII : Commercial -Bid (Part -II)

Annexure - I (on Bidders Letterhead) PROFORMA TO BE SUBMITTED ALONG WITH TECHNICAL BID 1. Name and address of the firm :- 2. Registered Head Office Postal address :- 3. Telephone No. & FAX &E-Mail :- :- 4. In case of proprietorship / Partnership firms, names of proprietors / partners/directors with address and percentage of share 5. Ownership status of the firm (Maharashtra Govt. / Central Govt./Jt. Sector /co - operative /SSI /Private) 6. Whether tendering as a manufacturer / Agent/ Distributor 7. Name & Phone no. who should be contacted by this office in case of any urgent problem. 8. Location of other manufacturing work/factory/factories owned by the firm (if any). I / we hereby declare that particulars furnished above are true to the best of my/our knowledge and belief and that if any of the particulars is found to be materially incorrect / misleading, my /our tender shall be rejected and I / we are liable for penal action as per terms specified in the " term and conditions of tender. Date :- Full Signature of the tenderer with official seal and address

ANNEXURE II Manufacturer's Letter Head Ref :- Date :- To, The Dean, Sassoon General Hospital, Pune Dear Sir, I /We the undersigned who is/are authorized signatory/signatories of the Manufacturing M/s.... (Name & complete address) do hereby authorizes M/s to quote (Name & complete address) Firm rates/collect the orders/raise the bills for the items manufactured by me/us under the Tender No.. I/We have gone through all the terms and conditions and read important instructions of the tender and will be binding on me /us and also the Distributor/Dealer / Agent M/s...appointed by (Name & complete address) me/us during the whole contract period including extension period of the said contract. provided by We hereby confirm that after sale services of our product will be above said authorized distributor. Manufacturer's Authorized Signature with Stamp and Seal

ANNEXURE III User List of Quoted Gas on Bidders Letterhead) Name of the Gas - Sr No Name and Address of Institute Authorized Contact Person Tel, Fax & Mobile No Date of Supply 1 2 3 4 5 ANNEXURE IV Detail of Products supplied to Govt. of Maharashtra in last 04 years. (on Bidders Letterhead) Specify how much quantity of products were supplied to the Government of Maharashtra/ Others in the last four years as shown below (use separate sheet if necessary). Year Name of the Gas Quantity of supply Amount of business Rs Name of the store Institute to whom supply is made 1 2 3 4 5

ANNEXURE V (on Bidders Letterhead) Terms & Condition Acceptance Certificate Ref :- Date :- To, The Dean, Sassoon General Hospital, Pune Ref:- Tender Document No Date Respected Sir, I /We the undersigned have examined the above mentioned Tender Enquiry document, including Amendment / Corrigendum No. Dt (if any), the receipt of which is hereby confirmed. If our tender is accepted we undertake to supply the gases & perform the services as mentioned in Tender Enquiry Document in accordance with the delivery schedule. We further understand that you are not bound to accept the lowest or any tender you may receive against your tender enquiry.

We confirm that we fully agree to the terms and conditions specified in above mentioned Tender Enquiry document including Amendment / Corrigendum if any. Sign and Office seal of the Tenderer ANNEXURE - VI Proforma for Price Justification (on Bidders Letterhead) Tender No. Date :- To, The Dean, Sassoon General Hospital, Pune Ref:- Tender Document No Date Higher Price / Lower Price Certification Respected Sir, I /We hereby certify that the price quoted by us in tender no. are our best price based on tender quantities.

We also wish to disclose that the prices lower then price quoted may be applicable to other Govt. Dept. / Institution or any other institute and such lower prices are solely on account of terms of sales and other condition applicable during Pendency of such contract. Sign and Office seal of the Tenderer Annex No VII Commercial - Bid (Part - II) TheCommercial Bid (Part - II) Should contain the price. The cost should be coated in Indian currency only. Tenderer should quote the price profroma mentioned in Annexure - VII Rates should quote including Refilling charges, Transportation charges, Labour charges & other Taxes of Government i.e. Vat, ser.tax sales Tax etc. and taxes whatever applicable. Name of Tenderer : Sr.No. Particulars (Appro.yearly consumption is 50,000 qm) Basic Cost of Oxygen per cu/m Reffiling,Transportation, Labour & GST Charges Total cost per cu/m 01 Medical Oxygen I.P. C. Hospital owned cylinder 05 Testing, Purging, Repair of damaged Valve & Splindle of each Cylinder (Hospital owned cylinder) a Medical cylinder Testing & Pursing Charges b New spindle in lieu of damaged spindle c Spindle broken in valve body repairs d Bull nose damaged tapping Charges e Damaged Valve replaced by

f g new Valve Damaged Spindle replaced by new Spilindle Painting Charges for each small cylinders. All rates should be F.O.R. Destination up to Oxygen Section of Sassoon General Hospital Pune. All financial offers must be prepared and submitted online (An online form will be provided, during online bid preparation stage) and signed using individual's digital certificate. Date of opening will be informed accordingly Commercial quote in any other format shall be rejected. Conditional offers shall not be considered and shall be treated as non-responsive Sign and office seal of the Tenderer